1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.508104   Contract reference CONANI-2020-00602   Contract description: Suministro e Instalación de Aires Acondicionados en los Hogares de Paso, Oficinas Regionales, Municipales y la Sede Central de CONANI   Type of Contract Goods   Contract Start: 12/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONANI-CCC-CP-2020-0039   Request Title Suministro e Instalación de Aires Acondicionados en los Hogares de Paso, Oficinas Regionales, Municipales y la Sede Central de CONANI   Description Suministro e Instalación de Aires Acondicionados en los Hogares de Paso, Oficinas Regionales, Municipales y la Sede Central de CONANI   Business Operation Departamento Servicios Generales   Reply Reference Climaser, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 464,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,347.45 0.00 70,802.55 0.00 409,980.00 464,150.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado Split Inverter 12,000 BTU 2 UD 30,890 78,669.49 157,338.98 0.00 18 28,321.02 0.00 61,780.00 185,660.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado Split Inverter 18,000 BTU 1 UD 40,500 78,669.49 78,669.49 0.00 18 14,160.51 0.00 40,500.00 92,830.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado ducteable de 3 Toneladas 1 UD 125,600 78,669.49 78,669.49 0.00 18 14,160.51 0.00 125,600.00 92,830.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado ducteable de 5 Toneladas 1 UD 182,100 78,669.49 78,669.49 0.00 18 14,160.51 0.00 182,100.00 92,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Notarial Apertura Sobre B CP-0039.pdf Acta Notarial Apertura Sobre B CP-0039.pdf Download Acta Adjudicación CP-0039.pdf Acta Adjudicación CP-0039.pdf Download Certificado Cuota a Comprometer Climaser CP-0039.pdf Certificado Cuota a Comprometer Climaser CP-0039.pdf Download CONTRATO CLIMASER CP-0039.pdf CONTRATO CLIMASER CP-0039.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 464,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 464,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e Instalación de Aires Acondicionados en los Hogares de Paso, Oficinas Regionales, Municipales y la Sede Central de CONANI 464,150.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 285 1 3,626,051.18  DOP Vencido Certificado Cuota a Comprometer Climaser CP-0039.pdf